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2 -09 -2015 12:20 PM <br />221 -ICE ARENA <br />Culture & Recreation <br />Hockey <br />DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER PAGE: <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 201E <br />08.33° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Personal Services <br />221 -4- 5410 -4103 Part -time Pay <br />850.00 <br />0.00 <br />0.00 <br />0.00 <br />850.00 <br />221 -4- 5410 -4105 FICA <br />50.00 <br />0.00 <br />0.00 <br />0.0C <br />50.00 <br />TOTAL Personal Services <br />900.00 <br />0.00 <br />0.00 <br />0.00 <br />900.00 <br />Supplies <br />221 -4- 5410 -4219 Operating Supplies <br />11,600.00 <br />0.00 <br />0.00 <br />O.00 <br />11,600.00 <br />TOTAL Supplies <br />11,600.00 <br />0.00 <br />0.00 <br />0.00 <br />11,600.00 <br />Other Services & Charges <br />221 -4- 5410 -4359 Publishing <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />300.00 <br />221 -4- 5410 -4409 Contractual Services <br />5,200.00 <br />0.00 <br />0.00 <br />0.00 <br />5,200.00 <br />221 -4- 5410 -4438 Credit Card Fees <br />2,800.00 <br />0.00 <br />0.00 <br />O.00 <br />2,800.00 <br />TOTAL Other Services & Charges <br />8,300.00 <br />0.00 <br />0.00 <br />0.00 <br />8,300.00 <br />TOTAL Hockey 20,800.00 0.00 0.00 0.00 20,800.00 <br />